PV_BUS_UNIT_PM(SQL Table) |
Index Back |
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ePro Business Unit optionsePro Business Unit Options <* ************************************************************************************* 05/29/2008 SM Keystuf F-AHAYT-D6Z26 Added field REQ_RESUBMIT_DECR ************************************************************************************* *> |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
2 | BUSPROCNAME_REQ | Character(30) | VARCHAR2(30) NOT NULL |
Req Approval Business Process
Prompt Table: BUSPROCNAME_VW |
3 | REQ_AMT_APPR_REQD | Character(1) | VARCHAR2(1) NOT NULL |
Req Amount Approval Needed
Y/N Table Edit Default Value: N |
4 | APPR_RULE_REQ_AMT | Character(30) | VARCHAR2(30) NOT NULL |
Req Amount Approval Rule
Prompt Table: REQ_APPR_RUL_VW |
5 | REQ_CF_APPR_REQD | Character(1) | VARCHAR2(1) NOT NULL |
Req ChartField Approval Needed
Y/N Table Edit Default Value: N |
6 | APPR_RULE_REQ_CF | Character(30) | VARCHAR2(30) NOT NULL |
Req ChartField Approval Rule
Prompt Table: REQ_APPR_RUL_VW |
7 | PV_COMM_APPR_REQD | Character(1) | VARCHAR2(1) NOT NULL |
Comm Approval Required
Y/N Table Edit Default Value: N |
8 | REQ_RESUBMIT_DECR | Character(1) | VARCHAR2(1) NOT NULL |
Resubmit Requisition
Y/N Table Edit Default Value: N |
9 | RESUBMIT_LINE | Character(1) | VARCHAR2(1) NOT NULL |
Resubmit Line for Approval
Y/N Table Edit Default Value: N |
10 | PV_APPR_RULE_COMM | Character(30) | VARCHAR2(30) NOT NULL |
Approval Rule
Prompt Table: REQ_APPR_RUL_VW |
11 | PV_SCHED_APPR_PROC | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Approval Process
Y/N Table Edit Default Value: N |
12 | PV_CAT_SRC_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Item Source Option
1=Master Items Only 2=Master and Express Items 3=Express Items Only Default Value: 1 |
13 | ALLOW_REQ_CHANGE | Character(1) | VARCHAR2(1) NOT NULL |
Allow Req Change in Purchasing
Y/N Table Edit Default Value: Y |
14 | PV_SHOW_POACK_ICN | Character(1) | VARCHAR2(1) NOT NULL |
Show PO acknowledgement icon in the ePro Requisition Cycle.
Y/N Table Edit Default Value: N |
15 | PV_SHOW_ASN_ICN | Character(1) | VARCHAR2(1) NOT NULL |
Show Advance Shipment Notice icon in the ePro Requisition Cycle.
Y/N Table Edit Default Value: N |
16 | REGION_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Enable Req Region Security
Y/N Table Edit Default Value: N |
17 | ALLOW_CHNG_DPO | Character(1) | VARCHAR2(1) NOT NULL |
Allow Changes to Dispatched PO
Y/N Table Edit Default Value: Y |
18 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
19 | DFLT_UNIT_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Default Unit of Measure
Prompt Table: UNITS_TBL |